Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
South Texas Juvenile Diabetes Association
990EZ • Fiscal year 2017 • EIN 45-3645389
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$66,696
Up $44,326 (+198%) from 2016
Net Assets
Up$65,477
Up $43,107 (+193%) from 2016
Liabilities
Up$1,219
Up $1,219 from 2016
Revenue And Expenses
Revenue
Up$155,518
Up $91,148 (+142%) from 2016
Expenses
Up$112,607
Up $24,825 (+28%) from 2016
Net Income
Up$42,911
Up $66,323 (+283%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $155,518
Mission and Program Overview
Mission
South texas juvenile diabetes association provides community services such as: camps, bear boxes in hospitals, medical assistance funds, scholarship funds, education in school and training seminars.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED COMMUNITY SERVICES: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS. | - | $31,773 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA D FRANCO | President | FT | $0 | - | - |
| FELIPE SALINAS | Vice-Preside | PT | $0 | - | - |
| MILLY HERNANDEZ | Treasurer | - | $0 | - | - |
| HOLLIE JOHNSTON | Secretary | - | $0 | - | - |
| ALA QUBBAJ | Director | - | $0 | - | - |
| CATHY SALINAS | Director | - | $0 | - | - |
| REVECCA MCCLEERY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Texas Juvenile
- EIN
- 45-3645389
- Phone
- 9565832463
- Address
- 313 WEST NOLANA AVENUE, MCALLEN, TX 78504
Signing Officer
- Name
- Debra D Franco
- Title
- President
- Signed
- 2018-05-15
Preparer
- Firm
- David Davila CPA
- Address
- 5525 N MCCOLL RD, MCALLEN, TX 78504
- Preparer
- David Davila CPA
- Phone
- 9566872070
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing and advertising 7,763 office expense 5,029 postage and mailing service 511 printing and copying 958 rental expense-events 228 travel-conference, convention 3,194 meals and entertainment 949 liability insurance 2,336 application fees 20 automotive expense 335 bank service charges 125 books and subscriptions 454 event costs 20,107 medical supplies 20,468 membership dues 200 other professional fees 962 outside contract services 7,311 promotional 375 telephone 4,784 utilities 1,151 total 77,260”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 2,833 furniture & fixtures 7,935 8,630 office equipment 0 1,053 total 7,935 12,516”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 0 1,219”
Form 990-ez, Part III
“South texas juvenile diabetes association provides community services such as: camps, bear boxes in hospitals, medical assistance funds, scholarship funds, education in school and training seminars.”
Raw XML Appendix165 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA D FRANCO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9565832463 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 WEST NOLANA AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCALLEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 155515 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42911 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22566 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66696 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155518 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22566 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65477 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBRA D FRANCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FELIPE SALINAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MILLY HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HOLLIE JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALA QUBBAJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATHY SALINAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REVECCA MCCLEERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7935 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12516 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77260 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOUTH TEXAS JUVENILE DIABETES ASSOCIATION PROVIDES COMMUNITY SERVICES SUCH AS: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED COMMUNITY SERVICES: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31773 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7522 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1219 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112607 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31773 |
| IRS990EZ/TotalRevenueAmt | 0 | 155518 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 139509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 45142 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54073 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48514 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 202094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 341603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33726 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 341603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 341606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING AND ADVERTISING 7,763 OFFICE EXPENSE 5,029 POSTAGE AND MAILING SERVICE 511 PRINTING AND COPYING 958 RENTAL EXPENSE-EVENTS 228 TRAVEL-CONFERENCE, CONVENTION 3,194 MEALS AND ENTERTAINMENT 949 LIABILITY INSURANCE 2,336 APPLICATION FEES 20 AUTOMOTIVE EXPENSE 335 BANK SERVICE CHARGES 125 BOOKS AND SUBSCRIPTIONS 454 EVENT COSTS 20,107 MEDICAL SUPPLIES 20,468 MEMBERSHIP DUES 200 OTHER PROFESSIONAL FEES 962 OUTSIDE CONTRACT SERVICES 7,311 PROMOTIONAL 375 TELEPHONE 4,784 UTILITIES 1,151 TOTAL 77,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 2,833 FURNITURE & FIXTURES 7,935 8,630 OFFICE EQUIPMENT 0 1,053 TOTAL 7,935 12,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 0 1,219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOUTH TEXAS JUVENILE DIABETES ASSOCIATION PROVIDES COMMUNITY SERVICES SUCH AS: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA D FRANCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH TEXAS JUVENILE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DIABETES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 453645389 |
| ReturnHeader/Filer/PhoneNum | 0 | 9565832463 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 313 WEST NOLANA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCALLEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78504 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 379B6118E713DBF9FB24EC4E854CE00023751020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 379B6118E713DBF9FB24EC4E854CE00023751020 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.167.49.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:26:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742161524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID DAVILA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5525 N MCCOLL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9566872070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID DAVILA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T12:26:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,696
- Liabilities
- $1,219
- Net assets
- $65,477
- Revenue
- $155,518
- Expenses
- $112,607
- Net income
- $42,911